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Issue Id: 112422

Renting of motor cab 5%no itc?

SirPls guide what does no itc mean here.

Asked by Satbir singhwahi

23 Jul 2017

1 Reply

4015 Views

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Issue Id: 112419

Works Contract HS Code & Rate

Works Contractor done work on material; as per specification of work provided by manufacturer, in manufacturer premises, work contractor with his man ... Read Full Issue

Asked by Kirtikumar purohit

23 Jul 2017

1 Reply

10019 Views

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Issue Id: 112417

High sea sales

Dear expert, Can you explain elaborately the position of high sea sales under the GST regime. Thanks iin advance.

Asked by Thyagarajan kalyanasundaram

23 Jul 2017

1 Reply

2856 Views

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Issue Id: 112414

Purchase MRP rpdocut from URD then GST is applicable

I purchase some MRP Product like weffer, biscuits from URD, in this case rcm is applicable and gst exempt or payable

Asked by Jayesh thacker

22 Jul 2017

1 Reply

4216 Views

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Issue Id: 112413

GST Credit In case of Hotel Booking

Dear Sir,If a company registered in Noida makes hotel booking in Mumbai then how GST credit can be taken.As in case of Immovable property, place of ... Read Full Issue

Asked by Cabijenderkumar bansal

22 Jul 2017

1 Reply

42720 Views

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Issue Id: 112404

Untilised input credit under GST

Sir,Can u please clarify the following in respect of unutilised Credit :1. we are manufacture of Wind Mills. Wind mill will attract GST @ 5% but ... Read Full Issue

Asked by N balachandran

21 Jul 2017

1 Reply

1707 Views

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Issue Id: 112402

GST on Wind mills and its parts -reg

Sir,1. Can u please clarify the GST rate applicable on parts and procured for Wind Mills ( Wind Electric generator ) Renewable energy device.2. We ... Read Full Issue

Asked by N balachandran

21 Jul 2017

1 Reply

11457 Views

0

Issue Id: 112399

Transition Provisions

Dear Professionals1. The goods sold in the month of June 2017 & goods return by the recipient in the month of July 2017 as per transitional ... Read Full Issue

Asked by Jasbir uppal

20 Jul 2017

1 Reply

1470 Views

0

Issue Id: 112398

GST on freight charges

Let me know whether freight charges shown seperately in tax invoices will be part of taxable Turn over for calculation of GST/IGST

Asked by Nausherawan sm

20 Jul 2017

1 Reply

11741 Views

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Issue Id: 112393

T-shirt/other complement given at Seminar

Dear sir we are software provider and we conduct meeting/seminar and we give T shirt and note book pen to participant. my question is does it ... Read Full Issue

Asked by Ganapati mahabaleshwar

20 Jul 2017

1 Reply

2079 Views

0

Issue Id: 112392

ITC on purchase of lift for residential unit and can use and set off against renting of immovable property ?

Dear Experts,Can we avail ITC on purchase of lift for residential unit and also can we utilise this ITC against rental of immovable property ... Read Full Issue

Asked by Rameshbabu kari

20 Jul 2017

1 Reply

3671 Views

0

Issue Id: 112387

Warranty claims

A foreign supplier supplied parts to India. Importer in India raised claim towards quality issue. Is claim received liable to service tax under ... Read Full Issue

Asked by Sakthivel k

19 Jul 2017

1 Reply

992 Views

0

Issue Id: 112383

Renting of immovable commercial property in another state

I am a resident of Delhi and have rented out a commercial property in Gurgaon (Haryana) and another commercial property in Noida(U.P.). Rent is more ... Read Full Issue

Asked by Sanjay bhuwania

19 Jul 2017

1 Reply

4933 Views

0

Issue Id: 112278

Gst rate and hsn code for following items

what is hsn code & gst rate for1. manufacturing pattern for foundry ( metal foundry) with material.2.manufacturing pattern for foundry ( metal ... Read Full Issue

Asked by Sachin patil

05 Jul 2017

1 Reply

2954 Views

0

Issue Id: 112235

Exemption of Education Cess and Secondary Education Cess

Dear Expert, Please clarify whether the following : 1.Education cess levied for CUSTOMS - 2% is exempted vide notification no.054/2017 2. ... Read Full Issue

Asked by Nagarajan pv

02 Jul 2017

1 Reply

9652 Views

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Issue Id: 112188

What Document will be issued by Consignee (Job worker) at the time of returnong goods to consigner(Principal)-detail

Dear Experts,Delivery challan is issued by consigner (Principal) is prescribed in GST act/rules, but what document will be issued by consignee (Job ... Read Full Issue

Asked by Narendra soni

29 Jun 2017

1 Reply

1370 Views

0

Issue Id: 112174

EWay Bill for Tax FREE Goods

Is EWAY Bill required by an unregistered dealer dealing only in tax free goods for supply more than ₹ 50000 for TAX FREE goods also.

Asked by R.p. gupta

27 Jun 2017

1 Reply

1680 Views

0

Issue Id: 112167

Sale to the exporter

SirBeing a registered dealer under GSTCan I make sales to the exporter without charging GST. If yes what is the procedure.?Arun

Asked by Arun aggarwal

26 Jun 2017

1 Reply

989 Views

0

Issue Id: 112151

Matl sent for Job work in GST

Dear Experts,What docs to be sent for matls sending to Job worker if he is Registered under GST and un-registered job worker?Whether we have send any ... Read Full Issue

Asked by Venkat eswaran

24 Jun 2017

1 Reply

1421 Views

0

Issue Id: 112150

GST credit for goods in Transit -reg

Dear Experts,Invoice bills in June and matl received in july under GST regime how we can take the Excise Credit. Is there any provision in GST ... Read Full Issue

Asked by Venkat eswaran

24 Jun 2017

1 Reply

2165 Views

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